Inistate Documentation
  • Welcome
  • Workspace
  • Module
  • User
    • Role
    • Profile
    • Management
  • Configuration
    • Builder
    • Studio
  • Features
    • Basic
    • Information
    • Listing
    • Activity
    • Form
    • State
    • Flow
  • Advanced
    • Formula
    • Authorization
    • Automation
      • Automation Block
      • Scripting
    • Notification
    • Template
      • Report Starter Kit
      • Code
    • Logic
    • Integration
      • Accounting 1
        • Invoice
        • Cash Sale
        • Delivery Order
        • Stock Transfer
        • Sales Order
        • Creditor
        • Credit Note
        • Debit Note
        • A/P Invoice
        • A/P Credit Note
        • A/P Debit Note
        • Customer
      • Accounting 2
        • Debtor
        • Purchase Order
        • Good Receive
        • Payment Voucher
        • Customer Invoice
        • Customer Payment
      • Jobs json
      • Error Handling
      • Call Back
    • Scripting (Beta)
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